Mactivities Ltd in East Grinstead, RH19 4HH

Description

Data updated on: 01-11-2023

Mactivities Ltd has existed in this business for 12 years. Started with registration number 08473524 in the year 2013, it is registered at Bardon House, East Grinstead RH19 4HH. This business's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. Its most recent filed accounts documents describe the period up to April 30, 2022 and the latest annual confirmation statement was filed on April 4, 2023.

Currently, the directors chosen by the company are as follow: Jonathan M. formally appointed on September 14, 2019 and Penelope M. formally appointed on April 4, 2013.

Penelope M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 819	-35 851	-49 314	-50 483

Balance Sheet
Current Assets	7 595	9 787	1 352	816	3 832	1 983	274	828	275	1 276	1 508
Net Assets Liabilities				50 483	52 984	52 900	54 793	53 238	-56 941	-59 140	-61 574
Cash Bank In Hand	5 512	7 704	1 109
Debtors	2 083	2 083	243
Tangible Fixed Assets	11 718	7 725	6 552
Net Assets Liabilities Including Pension Asset Liability	-15 819	-35 851	-49 314	-50 483

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	-15 820	-35 852	-49 414
Shareholder Funds	-15 819	-35 851	-49 314	-50 483

Other Financial Data
Total Fixed Assets Additions			1 012
Total Fixed Assets Cost Or Valuation		12 471	13 483
Total Fixed Assets Depreciation		4 746	6 931
Total Fixed Assets Depreciation Charge In Period			2 185
Creditors				54 480	57 050	54 885	55 069	54 068	57 218	60 418	63 084
Fixed Assets	11 718	7 725	6 552	3 181	234	2	2	2	2	2	2
Net Current Assets Liabilities	-27 537	-43 576	-55 866	-53 664	53 218	1 983	274	828	275	1 276	-61 576
Total Assets Less Current Liabilities	-15 819	-35 851	-49 314	-50 483	4 066	1 985	276	830	277	1 278	-61 574
Creditors Due Within One Year	35 132	53 363	57 218	54 480
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 889		1 012
Tangible Fixed Assets Cost Or Valuation	13 889	12 471	13 483
Tangible Fixed Assets Depreciation	2 171	4 746	6 931
Tangible Fixed Assets Depreciation Charged In Period	2 171	2 575
Creditors Due Within One Year Total Current Liabilities		53 363	57 218
Tangible Fixed Assets Depreciation Charge For Period			2 185
Non-instalment Debts Due After5 Years			57 218	54 480
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-1 418

Company staff

Jonathan M.

Role: Director

Appointed: 14 September 2019

Latest update: 23 May 2025

Penelope M.

Role: Director

Appointed: 04 April 2013

Latest update: 23 May 2025

People with significant control

Penelope M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	04 April 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts 4 January 2018
Date Approval Accounts	4 January 2018

Mactivities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Penelope M.

People with significant control

Penelope M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Mactivities Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Penelope M.

People with significant control

Penelope M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014